Voucher Wise Summary Report
Opening Balance | 1,032,336 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 438,137 | 05/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 990 | 11/04/2018 | 4THSFC/2018-19/C/1 | 5,945 | ||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 22,911 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/2 | Expenditures | 22,936 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/46 | Expenditures | 5,945 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/47 | Expenditures | 5,945 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/48 | Expenditures | 5,945 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/49 | Expenditures | 5,945 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/50 | Expenditures | 5,945 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/3 | Expenditures | 5,945 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/4 | Expenditures | 22,936 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/5 | Expenditures | 5,945 | ||||||||||
Direct Receipts | 29/04/2018 | FFC/2018-19/P/6 | Expenditures | 18,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:01:27 AM. |